| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 131,126,018.41 | 487,744,332.14 | 246,785,542.86 | 683,550,700.78 | 288,491,875.83 |
| 营业收入(元) | 131,126,018.41 | 487,744,332.14 | 246,785,542.86 | 683,550,700.78 | 288,491,875.83 |
| 二、营业总成本(元) | 138,557,587.16 | 496,302,642.20 | 254,136,936.20 | 665,831,653.99 | 279,785,540.41 |
| 营业成本(元) | 122,326,469.07 | 458,504,935.69 | 233,085,848.86 | 621,821,051.01 | 257,476,823.73 |
| 研发费用(元) | 1,073,488.42 | 2,756,099.39 | - | 2,216,147.27 | - |
| 营业税金及附加(元) | 572,920.80 | 1,296,374.34 | 641,783.05 | 1,455,618.63 | 617,322.03 |
| 销售费用(元) | 6,866,578.64 | 14,702,853.67 | 10,388,927.96 | 19,357,772.44 | 12,777,871.44 |
| 管理费用(元) | 4,500,503.86 | 12,829,315.12 | 7,391,287.63 | 14,531,647.21 | 6,504,177.55 |
| 财务费用(元) | 3,217,626.37 | 6,213,063.99 | 2,629,088.70 | 6,449,417.43 | 2,409,345.66 |
| 其中：利息费用(元) | 2,924,408.38 | 6,070,785.73 | 3,422,030.29 | 5,777,912.73 | 3,207,737.61 |
| 其中：利息收入(元) | 9,453.95 | 48,939.89 | 974,244.63 | 41,116.66 | 961,028.90 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 950,610.00 | 401,216.30 | -911,063.70 | -6,147,281.80 | -3,130,869.93 |
| 资产处置收益(元) | - | -2,051,683.41 | - | -831,269.70 | -186,359.72 |
| 信用减值损失(元) | -22,061.74 | -2,714,698.19 | -364,200.56 | -8,623,871.87 | -4,450,598.75 |
| 其他收益(元) | 873,434.58 | 1,008,676.20 | 552,410.87 | 751,297.93 | 446,818.02 |
| 四、营业利润(元) | -5,629,585.91 | -11,914,799.16 | -8,074,246.73 | 2,867,921.35 | 1,385,325.04 |
| 加：营业外收入(元) | 252,877.04 | 2,906,516.35 | 1,716,114.84 | 1,910,214.53 | 868,259.25 |
| 减：营业外支出(元) | 2,297,272.12 | 7,542,981.84 | 6,871,186.66 | 15,896,419.10 | 11,443,631.07 |
| 五、利润总额(元) | -7,673,980.99 | -16,551,264.65 | -13,229,318.55 | -11,118,283.22 | -9,190,046.78 |
| 减：所得税费用(元) | 135,771.84 | 619,184.35 | 345,733.83 | 2,607,383.16 | -3,172,719.14 |
| 六、净利润(元) | -7,809,752.83 | -17,170,449.00 | -13,575,052.38 | -13,725,666.38 | -6,017,327.64 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -7,809,752.83 | -17,170,449.00 | -13,575,052.38 | -13,725,666.38 | -6,017,327.64 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -7,739,697.24 | -16,917,548.68 | -13,405,467.28 | -13,350,419.50 | -5,743,828.40 |
| 少数股东损益(元) | -70,055.59 | -252,900.32 | -169,585.10 | -375,246.88 | -273,499.24 |
| 扣除非经常性损益后的净利润(元) | -7,144,316.88 | -11,207,265.75 | -7,873,109.62 | 5,575,495.90 | 6,889,207.72 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.09 | -0.19 | -0.15 | -0.15 | -0.06 |
| 二、稀释每股收益(元) | -0.09 | -0.19 | -0.15 | -0.15 | -0.67 |
| 九、综合收益总额(元) | -7,809,752.83 | -17,170,449.00 | -13,575,052.38 | -13,725,666.38 | -6,017,327.64 |
| 归属于母公司所有者的综合收益总额(元) | -7,739,697.24 | -16,917,548.68 | -13,405,467.28 | -13,350,419.50 | -5,743,828.40 |
| 归属于少数股东的综合收益总额(元) | -70,055.59 | -252,900.32 | -169,585.10 | -375,246.88 | -273,499.24 |
| 公告日期 | 2024-08-21 | 2024-04-19 | 2023-08-21 | 2023-04-21 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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